Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 03/10/2022 | ASV/2022-23/P/4 | 422,513 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/11 | 62,706 | 15/10/2022 | 5THSFC/2022-23/P/17 | 9,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
15/10/2022 | ASV/2022-23/P/5 | 47,160 | ||||||||||||
15/10/2022 | ASV/2022-23/P/6 | 47,160 | ||||||||||||
17/10/2022 | ASV/2022-23/P/7 | 326,219 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/8 | 1,724 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 2,950 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
20/10/2022 | ASV/2022-23/P/8 | 68,760 | ||||||||||||
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